Tender Details

  Closed



30


NBS/02/2024 (RT3)


Single Lot


Competitive Bidding Method


Goods


Zimbabwe PPDPA Act Rules


Internally Generated Funds


14th Floor SSC Building NBS Head Office


Groceries and Provisions


1 Year(s)


NATIONAL BUILDING SOCIETY


19-Jul-2024 11:43 AM

NATIONAL BUILDING SOCIETY

Sam Nujoma

Harare, Harare, Zimbabwe EMEA


Supply and Delivery of Groceries (Under Framework)

Project Name:
Supply and Delivery of Groceries (Under Framework)
Description:

Supply and Delivery of Groceries under Framework Agreement

Line Item Details
Item No. UNSPSC Lot Name Lot Description Quantity Unit of Measure
1 50161500 Chocolate and sugars and sweetening products Sugar 2kg Granulated Brown 2000 Each
2 50201706 Coffee 200g of 100% Pure Coffee in a Glass Container 100 Each
3 50201713 Tea bags 200g Boxed Rooibos Tea bags 400 Each
4 50202301 Water Water 500ml Mineral Plastic pax of 12 1600 Cart
5 47131811-DE-P02 DETERGENT POWDER, all purpose, 1kg Washing Powder, 1kg 15 Each
6 12161902 Detergent surfactants 200ml Hand Washing Liquid 200 Each
7 50201706 Coffee 250g Coffee and Chicory Mixture with 25% Coffee and 32.5% chicory 150 Each
8 50201713 Tea bags 200g Boxed Tea bags 80 Each
9 50131700 Milk and butter products 400g Powdered Milk 3500 Each
10 50202307 Chocolate or malt or other hot beverages 500g Hot Chocolate 100 Each
11 14111703 Paper towels Paper Towels 4s (Pack of 4 Rolls) 50 Each
12 47131602-SC-N01 SCOURING PAD, made of synthetic nylon, 140 x 220mm Dish Washing Scrub synthetic nylon, 140 x 220mm 50 Each
13 53131648 Insect repellant 500ml multi-insect repellant 30 Each
14 47131602 Scouring pads Scouring Powder 500g 50 Each
15 52121601 Dish towels Dish towels 40 x 60m For Drying 20 Each
16 47131807 Bleaches 750ml Mutli-Purpose Cleaning 600 Each
17 47131812 Air freshener 480ml of Air freshener 600 Each
18 53131608 Soaps Dishwash Liquid 750ml 400 Each
19 47131807 Bleaches 750ml Thick Bleach 600 Each
20 52121600 Table and kitchen linen and accessories Disposable Plastic Spoons pax 250 24 Each
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